Expenditure Details
| Amount | $37.01 |
| Date | 07/24/2025 |
| Committee | Herman Thomas |
| Payee | Diamond Gas 33 |
Additional Information
| Unique Expenditure ID | expn-401047 |
| Cover Type | |
| Description | |
| Payee City | Pensacola |
| Payee State | FL |
| Payee Postal Code | 32526 |
| Expenditure Category | Transportation |